TimeTrex/classes/GovernmentForms/country/ca/schema/T661prt4.xsd

50 lines
2.7 KiB
XML

<?xml version="1.0" encoding="ISO-8859-1"?>
<xsd:schema
xmlns:olT661Parts4="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts4/1-0-0"
xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0"
xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts4/1-0-0"
elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols661/1-0-0">
<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0" schemaLocation="standarddatatypes.xsd"/>
<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" schemaLocation="cracommonstructures.xsd"/>
<xsd:element name="T661Part4Data" type="olT661Parts4:Part4DataType"/>
<xsd:complexType name="Part4DataType">
<xsd:sequence>
<xsd:element ref="olT661Parts4:Part4LineAmounts" minOccurs="0" maxOccurs="200"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="Part4LineAmounts" type="ccms:FieldCodeAmountType"/>
<xsd:annotation>
<xsd:documentation>
Total expenditures for SRED (from lines 380 and 390) 492
payment of prior years' unpaid amounts (other than salary or wages) (see note 5) 500
prescribed proxy amount (complete Part 5) (Enter "0" if you use the traditional method) 502
expenditures on shared-use equipment for property acquired before 2014
qualified expenditures transferred to you (see note 3) (complete Form T1146**) 508
Subtotal (add lines 492 to 508) 511
provincial government assistance 513
other government assistance 515
non-government assistance and contract payments 517
current expenditures (other than salary or wages) not paid within 180 days of the tax year end (see note 5) 520
amounts paid in respect of an SRED contract to a person or partnership that is not a taxable supplier 528
20% of expenditures included on lines 340 and 370 529
prescribed expenditures not allowed by regulations (see guide) 530
other deductions (see guide) 533
assistance allocated to you (complete Form T1145*) 538
expenditures for non-arm's length SRED contracts (from line 345) 541
adjustments to purchases (limited to costs) of goods and services from non-arm's length suppliers (see guide) 542
qualified expenditures you transferred (complete Form T1146**) 544
Qualified SRED expenditures (line 511 minus lines 513 to 544) 559
repayments of assistance and contract payments made in the year 560
Total qualified SRED expenditures for ITC purposes (add lines 559 and 560) 570
</xsd:documentation>
</xsd:annotation>
</xsd:schema>